Muster Roll No. : 1216	Date From : 03/06/2024    Date To : 12/06/2024	Sanction No. : 5658BHUCHA    Sanction Date : 01/05/2023
Work Code : 2620009002/IC/105280	Work Name : REHABLITATION OFSUKHAR CHAK FROM RD 0 TO 15100 (2620009002/IC/105280)

Measurement Book Detail

MB NO.  1784        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ranjit kaur(Wife) PB-20-009-005-001/83 SC BIR RAJA TEJA SINGH P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL001817 Credited 20/06/2024   Harjinder Singh 2 ranbir singh(Self) PB-20-009-005-001/87 SC BIR RAJA TEJA SINGH P A P P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001817 Credited 20/06/2024   Harjinder Singh 3 Kuldeep Kaur(Wife) PB-20-009-005-001/88 SC BIR RAJA TEJA SINGH P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001817 Credited 20/06/2024   Harjinder Singh 4 kashmir singh(Self) PB-20-009-005-001/86 SC BIR RAJA TEJA SINGH P P P P P P A P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001817 Credited 20/06/2024   Harjinder Singh 5 Baljindar Kaur(Wife) PB-20-009-005-001/89 SC BIR RAJA TEJA SINGH P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001817 Credited 20/06/2024   Harjinder Singh 6 Rano Kaur(Wife) PB-20-009-005-001/91 SC BIR RAJA TEJA SINGH P P P P P P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001817 Credited 20/06/2024   Harjinder Singh 7 Manjeet Kaur(Wife) PB-20-009-009-001/10 SC CHAHAL P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001817 Credited 20/06/2024   Harjinder Singh 8 Sewa Singh(Self) PB-20-009-009-001/107 OTHER CHAHAL P A P P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001817 Credited 20/06/2024   Harjinder Singh Daily Attendence 8 6 8 8 8 8 5 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 19964 Amount Paid ST 0 Amount Paid Other 2576

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22540 Average Per labour 2817.5

Total man days : 70